STATEMENT OF PURPOSE
RS31664 / S1435
This appropriation to the Idaho State Police which is comprised of four divisions: the Brand Inspection, the
Idaho State Police, the POST Academy, and the Racing Commission, provides enhancements to the FY 2025
maintenance budget that includes funding for instrument maintenance agreements, additional IT bandwidth,
a funds shift off of the Highway Distribution Account onto the General Fund, Microsoft 365 licenses,
radio dispatch consoles, SQL server licenses, additional appropriation for federal funds, a net-zero budget
realignment, a training mission, sexual assault cold cases, watercraft inspection stations, a fund shift for
employee health care, a pay increase for contract employees, replacement items, and the additional 2% CEC .
FISCAL NOTE
The appropriation provides an additional $11,810,000 to the maintenance appropriation provided to the Idaho
State Police in Senate Bill 1266. Table 1 shows incremental adjustments to the budget found in the bill, of
which the ongoing increase is $5,376,800. Table 2 shows all of the adjustments leading to the FY 2025 Total
appropriation. The total budget for the Idaho State Police is $111,138,200
Table 1
Idaho State Police
Brand Inspection
6. Microsoft 365 Licenses 0.00 0 3,600 0 3,600
Replacement Items 0.00 0 189,600 0 189,600
Add'l 2% Change in Employee Compensation 0.00 0 46,900 0 46,900
Division of Idaho State Police
3. Instrument Maintenance Agreements 0.00 115,000 0 0 115,000
4. IT Bandwidth 0.00 0 34,500 0 34,500
5. HDA Fund Shift 0.00 4,000,000 (4,000,000) 0 0.00
6. Microsoft 365 Licenses 0.00 35,700 8,100 4,500 48,300
7. Radio Dispatch Consoles 0.00 0 50,000 0 50,000
8. ILETS SQL Server Licenses 0.00 0 23,900 0 23,900
9. Federal Funds 0.00 0 0 3,734,600 3,734,600
12. Budget Realignment 0.00 0 8,700 0 8,7000
13. Training Mission 0.00 200,000 0 0 200,000
14. Sexual Assault Cold Cases 0.00 50,000 0 0 50,000
15. Watercraft Inspection Station 0.00 96,000 0 0 96,000
30. Fund Shift Employee Health Care 0.00 18,800 (18,800) 0 0.00
Replacement Items 0.00 4,914,700 1,009,200 17,800 5,941,700
Add'l 2% Change in Employee Compensation 0.00 847,800 282,700 53,800 1,184,300
POST Academy
6. Microsoft 365 Licenses 0.00 0 3,900 0 3,900
11. Pay Increase for Contract Employees 0.00 0 28,000 0 28,000
16. Budget Realignment 0.00 0 (8,700) 0 (8,700)
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 03/20/2024, 11:06 AM
Add'l 2% Change in Employee Compensation 0.00 0 56,700 0 56,700
Racing Commission
6. Microsoft 365 License 0.00 0 600 0 600
Add'l 2% Change in Employee Compensation 0.00 0 2,400 0 2,400
FY 2025 Budget Enhancements 0.00 10,278,000 (2,278,700) 3,810,700 11,810,000
%Chg from FY 2025 Maintenance 19.8% (6.2%) 36.7% 11.9%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 658.76 51,849,700 38,906,300 12,314,600 103,070,600
Prior Year Reappropriation 0.00 4,701,700 10,629,200 549,900 15,880,800
FY 2024 Total Appropriation 658.76 56,551,400 49,535,500 12,864,500 118,951,400
Executive Carry Forward 0.00 3,672,900 5,941,500 325,300 9,939,700
FY 2024 Estimated Expenditures 658.76 60,224,300 55,477,000 13,189,800 128,891,100
Removal of Onetime Expenditures 0.00 (9,180,800) (18,678,700) (2,869,700) (30,729,200)
FY 2025 Base 658.76 51,043,500 36,798,300 10,320,100 98,161,900
Personnel Benefit Costs 0.00 70,900 16,700 20,600 108,200
Statewide Cost Allocation 0.00 407,500 38,200 20,600 466,300
1% Change in Employee Compensation 0.00 514,300 50,700 26,800 591,800
FY 2025 Program Maintenance - SB 1266 658.76 52,036,200 36,903,900 10,388,100 99,328,200
FY 2025 Budget Enhancements 0.00 10,278,000 (2,278,700) 3,810,700 11,810,000
FY 2025 Total 658.76 62,314,200 34,625,200 14,198,800 111,138,200
Chg from FY 2024 Orig Approp 0.00 10,464,500 (4,281,100) 1,884,200 8,067,600
% Chg from FY 2024 Orig Approp. 0.0% 20.2% (11.0%) 15.3% 7.8%
Contact:
Senator Ben Adams
(208) 332-1336
Representative Raybould
(208) 332-1173
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 03/20/2024, 11:06 AM